Reviews

Under "My Tasks → Reviews" you find all reviews, whether they are a gap analysis, a review result or a protection needs analysis for which you are an interview partner or responsible.

Reviews

In the left area you can filter the reviews by status. Below the individual items you can see:

All: All reviews for which you are either responsible or an interview partner. The status of the review is irrelevant for this.

Pending: The reviews for which a reply was requested by the lead auditor and for which you are an interview partner. You also see all reviews for which you are recorded as responsible. In general, the interview partners are tasked with answering the reviews, but as the responsible you can also do so. If you are responsible for answering as interview partner, the review is highlighted in bold.

Answered: The reviews you answered as a self assessment responsible or interview partner.

Closed: The reviews in which you are registered as responsible or an interview partner and which have been completed.

Perform review

As an interview partner in a self assessment, you are responsible for answering the questions in the case of gap analyses, for entering review results, and for evaluating protection targets in the case of protection needs analyses.

As the responsible of a review you can also perform the self assessment; however, in general this should be done by the interview partner.

To answer review questions, see answer review questions.

To enter review results, see enter review results.

Here you will find an explanation of the review wizard: Navigation in the wizard

For the evaluation of protection targets, see investigate possible damages.

Verify reviews

As lead-auditor, you are either responsible for conducting an audit yourself or must review what the interview partner (or responsible) has filled in. You are also responsible for dealing with the gaps that are identified.

For an introduction to reviews, see reviews and protection needs analyses.

Here you will find an explanation of the review wizard: Navigation in the wizard